| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,484.3 | 3,063.55 | 3,637.63 | 5,210.13 | 3,130.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.36% | +23.32% | +18.74% | +43.23% | -39.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.25 | 1,127.7 | 1,262.07 | 1,818.98 | 1,122.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,571.05 | 1,935.85 | 2,375.56 | 3,391.15 | 2,007.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.8% | +23.22% | +22.71% | +42.75% | -40.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.24% | 63.19% | 65.31% | 65.09% | 64.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.66 | 665.07 | 723.18 | 942.23 | 928.31 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,008.39 | 1,270.78 | 1,652.38 | 2,448.93 | 1,079.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.07% | +26.02% | +30.03% | +48.21% | -55.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.59% | 41.48% | 45.42% | 47% | 34.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43 | 6.83 | 6.88 | 27.73 | 72.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | -45.09% | +0.72% | +303.36% | +162.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.86 | -3.46 | -3.27 | -3.84 | -9.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 10.28 | 10.14 | 31.57 | 82.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.59 | -56.22 | -48.36 | 197.94 | 15.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.24 | 1,221.39 | 1,610.9 | 2,674.6 | 1,167.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64 | -0.1 | -1.75 | - | -0 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,010.57 | 1,227.05 | 1,610.08 | 2,614.92 | 1,194.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.33% | +21.42% | +31.22% | +62.41% | -54.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.68% | 40.05% | 44.26% | 50.19% | 38.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.38 | 222.36 | 297.15 | 509.31 | 188.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.19 | 1,004.69 | 1,312.93 | 2,105.61 | 1,006.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.19 | 1,004.69 | 1,312.93 | 2,105.61 | 1,006.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.18% | +20.87% | +30.68% | +60.38% | -52.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.46% | 32.79% | 36.09% | 40.41% | 32.16% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.19 | 1,004.69 | 1,312.93 | 2,105.61 | 1,006.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.18 | 26.71 | 34.81 | 55.72 | 26.66 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.76% | +20.46% | +30.31% | +60.07% | -52.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.07 | 26.59 | 34.7 | 55.35 | 26.6 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.8% | +20.47% | +30.5% | +59.51% | -51.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.48 | 37.61 | 37.72 | 37.79 | 37.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.66 | 37.78 | 37.83 | 38.04 | 37.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | ||||||||||||||||